|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AHMADPUR
|
MH-21-002-084-001/419
(VALSANGI)
|
1821002000NRG24200620230146167
|
20/06/2023
|
SANJAY NAGORAO TAMBALGE
|
1821002WL008423
|
SANJAY NAGORAO TAMBALGE
|
00051
|
MAHB0000126
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215802
|
|
Mr. SANJAY NAGORAO TAMBALGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHMADPUR
|
MH-21-002-050-001/73
(MALEGAON (KHU))
|
1821002000NRG24200620230146312
|
20/06/2023
|
RADHA RAMESH KANGULE
|
1821002WL008427
|
RADHA RAMESH KANGULE
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215803
|
|
KANGULERADHABAIRAMESHMALEGA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
AHMADPUR
|
MH-21-002-050-001/85
(MALEGAON (KHU))
|
1821002000NRG24200620230146315
|
20/06/2023
|
suraj maroti giri
|
1821002WL008427
|
suraj maroti giri
|
00051
|
MAHB0000667
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215806
|
|
Mr. Suraj Maroti Giri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AHMADPUR
|
MH-21-002-084-001/156
(VALSANGI)
|
1821002000NRG24200620230146177
|
20/06/2023
|
PATHAN FARJANABI KARIM
|
1821002WL008424
|
PATHAN FARJANABI KARIM
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215779
|
|
Mrs. PURJABALI KARIMKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHMADPUR
|
MH-21-002-084-001/156
(VALSANGI)
|
1821002000NRG24200620230146176
|
20/06/2023
|
PATHAN KARIM AMBIR
|
1821002WL008424
|
PATHAN KARIM AMBIR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215792
|
|
PATHANKARIMKHAAMBIRKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
6
|
AHMADPUR
|
MH-21-002-084-001/166
(VALSANGI)
|
1821002000NRG24200620230146158
|
20/06/2023
|
hasule rajshree ramchandra
|
1821002WL008423
|
hasule rajshree ramchandra
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215826
|
|
Mrs. RAJSHRI RAMCHANDRA HASULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHMADPUR
|
MH-21-002-084-001/179
(VALSANGI)
|
1821002000NRG24200620230146178
|
20/06/2023
|
OATHAN NURKHAN RAHIM
|
1821002WL008424
|
OATHAN NURKHAN RAHIM
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215781
|
|
PATHANNURKHANRAHIMKHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
AHMADPUR
|
MH-21-002-084-001/179
(VALSANGI)
|
1821002000NRG24200620230146179
|
20/06/2023
|
PATHAN SHAMIM NURKHAN
|
1821002WL008424
|
PATHAN SHAMIM NURKHAN
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215790
|
|
Miss. Shamimbi Nurkhan Pathan
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHMADPUR
|
MH-21-002-084-001/18
(VALSANGI)
|
1821002000NRG24200620230146180
|
20/06/2023
|
BODKE MAROTI SOPAN
|
1821002WL008424
|
BODKE MAROTI SOPAN
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215775
|
|
Mr. MARUTI SOPAN BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHMADPUR
|
MH-21-002-084-001/18
(VALSANGI)
|
1821002000NRG24200620230146181
|
20/06/2023
|
bodke pratima maroti
|
1821002WL008424
|
bodke pratima maroti
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215784
|
|
Mrs. PRATIMA MAROTI BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHMADPUR
|
MH-21-002-084-001/185
(VALSANGI)
|
1821002000NRG24200620230146182
|
20/06/2023
|
thakur balaji shershing
|
1821002WL008424
|
thakur balaji shershing
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215778
|
|
BALAJISHERSINGTHAKUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
AHMADPUR
|
MH-21-002-084-001/197
(VALSANGI)
|
1821002000NRG24200620230146183
|
20/06/2023
|
pallewad govind nana
|
1821002WL008424
|
pallewad govind nana
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215787
|
|
MR GOVIND NANA PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
AHMADPUR
|
MH-21-002-084-001/197
(VALSANGI)
|
1821002000NRG24200620230146184
|
20/06/2023
|
pallewad sumanbai govind
|
1821002WL008424
|
pallewad sumanbai govind
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215795
|
|
MRS SUMANBAI GOVIND PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
AHMADPUR
|
MH-21-002-084-001/198
(VALSANGI)
|
1821002000NRG24200620230146186
|
20/06/2023
|
jangewad n s
|
1821002WL008424
|
jangewad n s
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215785
|
|
Mrs. NIRMALA SANGRAM JANGEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHMADPUR
|
MH-21-002-084-001/198
(VALSANGI)
|
1821002000NRG24200620230146185
|
20/06/2023
|
jungewad sangram narhari
|
1821002WL008424
|
jungewad sangram narhari
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215796
|
|
MR SANGRAM NARHARI JANGEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
AHMADPUR
|
MH-21-002-084-001/203
(VALSANGI)
|
1821002000NRG24200620230146187
|
20/06/2023
|
rudrawad sudarshan bapurao
|
1821002WL008424
|
rudrawad sudarshan bapurao
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215804
|
|
Mr. SUDARSHAN BAPURAV RUDRAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHMADPUR
|
MH-21-002-084-001/205
(VALSANGI)
|
1821002000NRG24200620230146188
|
20/06/2023
|
PAKALWAD DATTA DIGAMBAR
|
1821002WL008424
|
PAKALWAD DATTA DIGAMBAR
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215786
|
|
MR DATTA DIGAMBAR PAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AHMADPUR
|
MH-21-002-084-001/205
(VALSANGI)
|
1821002000NRG24200620230146189
|
20/06/2023
|
PAKALWAD SANGITA DATTA
|
1821002WL008424
|
PAKALWAD SANGITA DATTA
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215794
|
|
MRS SANGITA DATTA PAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AHMADPUR
|
MH-21-002-084-001/225
(VALSANGI)
|
1821002000NRG24200620230146190
|
20/06/2023
|
jangewad shivaji kalba
|
1821002WL008424
|
jangewad shivaji kalba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215797
|
|
Mr. SHIVAJI KALBA JANGEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHMADPUR
|
MH-21-002-084-001/225
(VALSANGI)
|
1821002000NRG24200620230146191
|
20/06/2023
|
jangewad vanita shivaji
|
1821002WL008424
|
jangewad vanita shivaji
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215782
|
|
Mrs. VANITA SHIVAJI JANGEWAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AHMADPUR
|
MH-21-002-084-001/247-A
(VALSANGI)
|
1821002000NRG24200620230146192
|
20/06/2023
|
kalme d l
|
1821002WL008424
|
kalme d l
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215793
|
|
KALMEDNYANOBALAXMAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
AHMADPUR
|
MH-21-002-084-001/247-A
(VALSANGI)
|
1821002000NRG24200620230146193
|
20/06/2023
|
SAVITRA DNYANOBA KALME
|
1821002WL008424
|
SAVITRA DNYANOBA KALME
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215780
|
|
Mrs. SAVITRA DNYANOBA KALME
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AHMADPUR
|
MH-21-002-084-001/350
(VALSANGI)
|
1821002000NRG24200620230146160
|
20/06/2023
|
kalme bhagyashree santosh
|
1821002WL008423
|
kalme bhagyashree santosh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215799
|
|
Mrs. BHAGYASHRI SANTOSH KALME
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AHMADPUR
|
MH-21-002-084-001/350
(VALSANGI)
|
1821002000NRG24200620230146159
|
20/06/2023
|
kalme santosh babu
|
1821002WL008423
|
kalme santosh babu
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215788
|
|
Mr. SANTOSH BABURAO KALME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AHMADPUR
|
MH-21-002-084-001/402
(VALSANGI)
|
1821002000NRG24200620230146164
|
20/06/2023
|
manisha namdev valse
|
1821002WL008423
|
manisha namdev valse
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215807
|
|
Mrs. MANISHA NAMDEV WALSHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AHMADPUR
|
MH-21-002-084-001/402
(VALSANGI)
|
1821002000NRG24200620230146163
|
20/06/2023
|
namdev narayan valse
|
1821002WL008423
|
namdev narayan valse
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215801
|
|
WALSENAMDEVNARAYAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
27
|
AHMADPUR
|
MH-21-002-084-001/415
(VALSANGI)
|
1821002000NRG24200620230146165
|
20/06/2023
|
NAGESH BABURAO YERME
|
1821002WL008423
|
NAGESH BABURAO YERME
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215776
|
|
Mr. NAGESH BABURAO YERME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
AHMADPUR
|
MH-21-002-084-001/434
(VALSANGI)
|
1821002000NRG24200620230146197
|
20/06/2023
|
anil raosaheb deshmukh
|
1821002WL008424
|
anil raosaheb deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215798
|
|
ANILRAOSAHEBDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
AHMADPUR
|
MH-21-002-084-001/434
(VALSANGI)
|
1821002000NRG24200620230146196
|
20/06/2023
|
aruna anilrao deshmukh
|
1821002WL008424
|
aruna anilrao deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215809
|
|
Mrs. ARUNA ANILRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AHMADPUR
|
MH-21-002-084-001/435
(VALSANGI)
|
1821002000NRG24200620230146198
|
20/06/2023
|
sunil raosaheb deshmukh
|
1821002WL008424
|
sunil raosaheb deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215791
|
|
SUNILRAOSAHEBDESHMUKH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
AHMADPUR
|
MH-21-002-084-001/437
(VALSANGI)
|
1821002000NRG24200620230146199
|
20/06/2023
|
praksh raosaheb deshmukh
|
1821002WL008424
|
praksh raosaheb deshmukh
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215805
|
|
DESHAMUKH PRAKASH RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
AHMADPUR
|
MH-21-002-084-001/78
(VALSANGI)
|
1821002000NRG24200620230146202
|
20/06/2023
|
BODKE NAVNATH KERBA
|
1821002WL008424
|
BODKE NAVNATH KERBA
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215777
|
|
Mr. NAVANATH KERABA BODKE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AHMADPUR
|
MH-21-002-084-001/78
(VALSANGI)
|
1821002000NRG24200620230146203
|
20/06/2023
|
BODKE SHIVKANTA NAVNATH
|
1821002WL008424
|
BODKE SHIVKANTA NAVNATH
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215808
|
|
Miss. Shivkanta Navnath Bodke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AHMADPUR
|
MH-21-002-084-001/85
(VALSANGI)
|
1821002000NRG24200620230146204
|
20/06/2023
|
gondhale ulhas hariba
|
1821002WL008424
|
gondhale ulhas hariba
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215783
|
|
Mr. ULHAS HARIBA JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AHMADPUR
|
MH-21-002-084-001/85
(VALSANGI)
|
1821002000NRG24200620230146205
|
20/06/2023
|
jondhale vimal ulhas
|
1821002WL008424
|
jondhale vimal ulhas
|
00051
|
MAHB0000722
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215789
|
|
Mrs. VIMAL ULHAS JONDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
36
|
AHMADPUR
|
MH-21-002-050-001/72
(MALEGAON (KHU))
|
1821002000NRG24200620230146311
|
20/06/2023
|
gopal maroti sorpalle
|
1821002WL008427
|
gopal maroti sorpalle
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215764
|
|
GOPALMAROTIMORPALLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
37
|
AHMADPUR
|
MH-21-002-064-001/106
(YESTAR)
|
1821002000NRG24200620230146085
|
20/06/2023
|
madhav nathrao kendre
|
1821002WL008415
|
madhav nathrao kendre
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215756
|
|
KENDREMADHAVNATHRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
38
|
AHMADPUR
|
MH-21-002-064-001/116
(YESTAR)
|
1821002000NRG24200620230146087
|
20/06/2023
|
ramakant shankar dhakane
|
1821002WL008415
|
ramakant shankar dhakane
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215754
|
|
DHAKNERAMAKANTSHANKAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
AHMADPUR
|
MH-21-002-064-001/71
(YESTAR)
|
1821002000NRG24200620230146097
|
20/06/2023
|
vyankati sambhaji pole
|
1821002WL008415
|
vyankati sambhaji pole
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215769
|
|
POLEVYANKATISAMBHAJIYESTAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
40
|
AHMADPUR
|
MH-21-002-064-002/25
(YESTAR)
|
1821002000NRG24200620230146378
|
20/06/2023
|
girija vishvanath chavan
|
1821002WL008429
|
girija vishvanath chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215763
|
|
CHAVANGIRJABAIVISHWANATH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
AHMADPUR
|
MH-21-002-064-002/25
(YESTAR)
|
1821002000NRG24200620230146377
|
20/06/2023
|
vishvnath vyankati chavan
|
1821002WL008429
|
vishvnath vyankati chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215761
|
|
CHAVANVISHWANATHVYANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
42
|
AHMADPUR
|
MH-21-002-064-002/78
(YESTAR)
|
1821002000NRG24200620230146381
|
20/06/2023
|
KENDRE PANDURANG SOPAN
|
1821002WL008429
|
KENDRE PANDURANG SOPAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215760
|
|
PANDURANGSOPANKENDRE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
43
|
AHMADPUR
|
MH-21-002-084-001/311-B
(VALSANGI)
|
1821002000NRG24200620230146194
|
20/06/2023
|
YERME HARISHCHANDRA MADHAVRAO
|
1821002WL008424
|
YERME HARISHCHANDRA MADHAVRAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215772
|
|
YERMEHARICHNADRAMADHAVRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
AHMADPUR
|
MH-21-002-084-001/311-B
(VALSANGI)
|
1821002000NRG24200620230146195
|
20/06/2023
|
YERME PUSHPABAI HARISHCHANDRA
|
1821002WL008424
|
YERME PUSHPABAI HARISHCHANDRA
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215773
|
|
YERMEPUSHPABAIHARISHCHANDRA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
45
|
AHMADPUR
|
MH-21-002-084-001/358
(VALSANGI)
|
1821002000NRG24200620230146162
|
20/06/2023
|
YERME VANDANA DEVIDAS
|
1821002WL008423
|
YERME VANDANA DEVIDAS
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215771
|
|
Miss. Vandana Devidasrao Yerme
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AHMADPUR
|
MH-21-002-093-001/112
(SORA)
|
1821002000NRG24200620230146104
|
20/06/2023
|
PANGATTE RAJARAM SHESHERAO
|
1821002WL008417
|
PANGATTE RAJARAM SHESHERAO
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215757
|
|
RAJARAMSHESHERAOPANGATE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
47
|
AHMADPUR
|
MH-21-002-093-001/117
(SORA)
|
1821002000NRG24200620230146106
|
20/06/2023
|
Sangram
|
1821002WL008417
|
Sangram
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215759
|
|
SANGRAMSOPANMEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
48
|
AHMADPUR
|
MH-21-002-093-001/117
(SORA)
|
1821002000NRG24200620230146107
|
20/06/2023
|
Sumanbai
|
1821002WL008417
|
Sumanbai
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215751
|
|
MRS SUMANBAI SANGRAM MEKLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AHMADPUR
|
MH-21-002-093-001/130
(SORA)
|
1821002000NRG24200620230146108
|
20/06/2023
|
BHALCHANDRA MADHAVRAO MEKALE
|
1821002WL008417
|
BHALCHANDRA MADHAVRAO MEKALE
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215753
|
|
BHALCHANDRAMADHAVRAOMEKALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
50
|
AHMADPUR
|
MH-21-002-093-001/28
(SORA)
|
1821002000NRG24200620230146110
|
20/06/2023
|
bayas parvati udhav
|
1821002WL008417
|
bayas parvati udhav
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230215768
|
|
BAYAS PARVATI UDHAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AHMADPUR
|
MH-21-002-093-001/44
(SORA)
|
1821002000NRG24200620230146112
|
20/06/2023
|
ramesh m bayas
|
1821002WL008417
|
ramesh m bayas
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215770
|
|
BAYAS RAMESH MALHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
52
|
AHMADPUR
|
MH-21-002-064-002/27
(YESTAR)
|
1821002000NRG24200620230146099
|
20/06/2023
|
prayag govind chavan
|
1821002WL008415
|
prayag govind chavan
|
00415
|
SBIN0004369
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215825
|
|
MRS PRAYAGBAI GOVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
AHMADPUR
|
MH-21-002-064-001/111
(YESTAR)
|
1821002000NRG24200620230146086
|
20/06/2023
|
SHIVAJI BHAGAVAN DHANKANE
|
1821002WL008415
|
SHIVAJI BHAGAVAN DHANKANE
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215823
|
|
SHIVAJIBHAGWANDHAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
54
|
AHMADPUR
|
MH-21-002-064-001/138
(YESTAR)
|
1821002000NRG24200620230146088
|
20/06/2023
|
Ranjana Balaji Dhakne
|
1821002WL008415
|
Ranjana Balaji Dhakne
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215812
|
|
MR RANJANA BALAJI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AHMADPUR
|
MH-21-002-064-001/153
(YESTAR)
|
1821002000NRG24200620230146089
|
20/06/2023
|
srimanagle
|
1821002WL008415
|
srimanagle
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215813
|
|
BHAGVANMADHAVSHRIMANGLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
56
|
AHMADPUR
|
MH-21-002-064-001/154
(YESTAR)
|
1821002000NRG24200620230146090
|
20/06/2023
|
ratan shripati limbale
|
1821002WL008415
|
ratan shripati limbale
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215815
|
|
MRS RATAN SHRIPATI LIMLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AHMADPUR
|
MH-21-002-064-001/22
(YESTAR)
|
1821002000NRG24200620230146092
|
20/06/2023
|
laxmi sitaram rajpange
|
1821002WL008415
|
laxmi sitaram rajpange
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215818
|
|
MRS LAXMIBAI SITARAM RAJPANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AHMADPUR
|
MH-21-002-064-001/28
(YESTAR)
|
1821002000NRG24200620230146094
|
20/06/2023
|
anjana ramakant rajpange
|
1821002WL008415
|
anjana ramakant rajpange
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215817
|
|
MRS ANJANABAI RAMAKANT RAJPANGE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AHMADPUR
|
MH-21-002-064-001/28
(YESTAR)
|
1821002000NRG24200620230146093
|
20/06/2023
|
ramakant rajpange
|
1821002WL008415
|
ramakant rajpange
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215824
|
|
MR RAMAKANT SITARAM RAJPANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AHMADPUR
|
MH-21-002-064-001/51
(YESTAR)
|
1821002000NRG24200620230146095
|
20/06/2023
|
DHAKNE GANPATI TUKARAM
|
1821002WL008415
|
DHAKNE GANPATI TUKARAM
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215814
|
|
GANPATITUKARAMDHAKNE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
61
|
AHMADPUR
|
MH-21-002-064-001/71
(YESTAR)
|
1821002000NRG24200620230146096
|
20/06/2023
|
pole s v
|
1821002WL008415
|
pole s v
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215811
|
|
SAMBHAJIVITTHALPOLE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
62
|
AHMADPUR
|
MH-21-002-064-002/174
(YESTAR)
|
1821002000NRG24200620230146376
|
20/06/2023
|
GEETA MOHAN CHAVHAN
|
1821002WL008429
|
GEETA MOHAN CHAVHAN
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215816
|
|
MRS GITA MOHAN CHAVNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AHMADPUR
|
MH-21-002-064-002/27
(YESTAR)
|
1821002000NRG24200620230146100
|
20/06/2023
|
Usha Krushnaji Chavan
|
1821002WL008415
|
Usha Krushnaji Chavan
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215819
|
|
MRS USHA KRUSHNAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
AHMADPUR
|
MH-21-002-093-001/107
(SORA)
|
1821002000NRG24200620230146102
|
20/06/2023
|
ganesh shyam bayas
|
1821002WL008417
|
ganesh shyam bayas
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215810
|
|
BAYASGANESHSHAMRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
65
|
AHMADPUR
|
MH-21-002-093-001/24
(SORA)
|
1821002000NRG24200620230146109
|
20/06/2023
|
Murlidhar ambaji bayas
|
1821002WL008417
|
Murlidhar ambaji bayas
|
00415
|
SBIN0020041
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215820
|
|
MR MURLIDHAR AMBAJI BAYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
66
|
AHMADPUR
|
MH-21-002-084-001/358
(VALSANGI)
|
1821002000NRG24200620230146161
|
20/06/2023
|
yerme devidas sopan
|
1821002WL008423
|
yerme devidas sopan
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215800
|
|
Mr. DEVIDAS SOPAN YERME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
AHMADPUR
|
MH-21-002-084-001/455
(VALSANGI)
|
1821002000NRG24200620230146200
|
20/06/2023
|
shilpa santosh yerme
|
1821002WL008424
|
shilpa santosh yerme
|
00415
|
SBIN0021342
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215821
|
|
MRS SHILPA SANTOSH YERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
AHMADPUR
|
MH-21-002-050-001/78
(MALEGAON (KHU))
|
1821002000NRG24200620230146314
|
20/06/2023
|
GANGADHAR MADHAVRAO KANGULE
|
1821002WL008427
|
GANGADHAR MADHAVRAO KANGULE
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215752
|
|
GANGADHARMADHAVKANGULE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
69
|
AHMADPUR
|
MH-21-002-064-001/185
(YESTAR)
|
1821002000NRG24200620230146091
|
20/06/2023
|
HAKE MAROTI DNYANOBA
|
1821002WL008415
|
HAKE MAROTI DNYANOBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215766
|
|
MR MAROTI DNYANOBA HAKKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AHMADPUR
|
MH-21-002-064-002/15
(YESTAR)
|
1821002000NRG24200620230146374
|
20/06/2023
|
HANUMANT NAGORAO CHAVAN
|
1821002WL008429
|
HANUMANT NAGORAO CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215758
|
|
HANMANTNAGORAOCHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
71
|
AHMADPUR
|
MH-21-002-064-002/174
(YESTAR)
|
1821002000NRG24200620230146375
|
20/06/2023
|
MOHAN MALHARI CHAVHAN
|
1821002WL008429
|
MOHAN MALHARI CHAVHAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215762
|
|
MOHANMALHARICHAVAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
72
|
AHMADPUR
|
MH-21-002-064-002/180
(YESTAR)
|
1821002000NRG24200620230146098
|
20/06/2023
|
ARJUN GOVIND CHAVAN
|
1821002WL008415
|
ARJUN GOVIND CHAVAN
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215767
|
|
Mr. ARJUN GOVIND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AHMADPUR
|
MH-21-002-064-002/42
(YESTAR)
|
1821002000NRG24200620230146380
|
20/06/2023
|
KARAD ANJANA GOPAL
|
1821002WL008429
|
KARAD ANJANA GOPAL
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215765
|
|
KARADANJANAGOPAL
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
74
|
AHMADPUR
|
MH-21-002-064-002/42
(YESTAR)
|
1821002000NRG24200620230146379
|
20/06/2023
|
KARAD GOPAL DNYANOBA
|
1821002WL008429
|
KARAD GOPAL DNYANOBA
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215755
|
|
KARADGOPALDNYNOBA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
75
|
AHMADPUR
|
MH-21-002-084-001/462
(VALSANGI)
|
1821002000NRG24200620230146201
|
20/06/2023
|
SANTOSH DNYANOBA KALME
|
1821002WL008424
|
SANTOSH DNYANOBA KALME
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215774
|
|
SANTOSHDNYANOBAKALME
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
76
|
AHMADPUR
|
MH-21-002-084-001/416
(VALSANGI)
|
1821002000NRG24200620230146166
|
20/06/2023
|
BALASAHEB BABURAO YERME
|
1821002WL008423
|
BALASAHEB BABURAO YERME
|
1143
|
MAHG0004330
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230215822
|
|
Mr. BALASAHEB BABURAO YERME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|